Registration number:
Year Ended
|
Registration number:
Year Ended
|
|
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MKH Computer Services Limited
for the Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MKH Computer Services Limited for the year ended 31 March 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of MKH Computer Services Limited, as a body, in accordance with the terms of our engagement letter dated 20 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of MKH Computer Services Limited and state those matters that we have agreed to state to the Board of Directors of MKH Computer Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MKH Computer Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MKH Computer Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MKH Computer Services Limited. You consider that MKH Computer Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MKH Computer Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW
MKH Computer Services Limited
(Registration number: 02905073)
Balance Sheet as at 31 March 2025
|
2025 |
2024 |
||
|
Fixed assets |
|
|
|
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
|
Net current assets |
|
|
|
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
||
|
Capital and reserves |
|
|
MKH Computer Services Limited
(Registration number: 02905073)
Balance Sheet as at 31 March 2025 (continued)
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
|
......................................... |